| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609007WL006006 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/RC/9989069558 | repair of berms from village bhateri kalan to vill daun khurd 22-23 | 2185 | 2609007000NRG23070720220112702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2609010_070722APB_FTO_28479 | 112702 |
| 2609007WL0006696 | PB-09-007-009-001/38 | 1 | CHARANJIT KAUR | 2609007009/RC/9989069558 | repair of berms from village bhateri kalan to vill daun khurd 22-23 | 2185 | 2609007000NRG23190720220122914 | Processed | | 25/07/2022 | PB2609010_190722FTO_32643 | 122914 |